Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE FUSION SERVICES LTD
PAYMENT REQUEST PRM 7400 10032218624

Total:$1,795.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10021711823 n/a Gates, Electric (Card Reader, etc.) Maintenance an 121 03/23/2010 Paid $379.00
DO 7400 10021711825 n/a Gates, Electric (Card Reader, etc.) Maintenance an 131 03/23/2010 Paid $289.33
DO 7400 10021711826 n/a Gates, Electric (Card Reader, etc.) Maintenance an 111 03/23/2010 Paid $194.00
DO 7400 10021711828 n/a Gates, Electric (Card Reader, etc.) Maintenance an 151 03/23/2010 Paid $285.50
DO 7400 10030813605 n/a Gates, Electric (Card Reader, etc.) Maintenance an 141 03/23/2010 Paid $647.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice